PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6000 09021117599 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6000 09020611699 | n/a | GEOTECHNICAL - SOILS | 131 | 02/12/2009 | Paid | $128.10 |
DO 6000 09020611699 | n/a | GEOTECHNICAL - SOILS | 121 | 02/12/2009 | Paid | $124.63 |
DO 6000 09020611699 | n/a | GEOTECHNICAL - SOILS | 111 | 02/12/2009 | Paid | $171.47 |
DO 6000 09020611699 | n/a | GEOTECHNICAL - SOILS | 141 | 02/12/2009 | Paid | $558.70 |
DO 6000 09020611699 | n/a | GEOTECHNICAL - SOILS | 171 | 02/12/2009 | Paid | $35.82 |
DO 6000 09020611699 | n/a | GEOTECHNICAL - SOILS | 181 | 02/12/2009 | Paid | $596.92 |
DO 6000 09020611699 | n/a | GEOTECHNICAL - SOILS | 161 | 02/12/2009 | Paid | $286.52 |
DO 6000 09020611699 | n/a | GEOTECHNICAL - SOILS | 151 | 02/12/2009 | Paid | $274.59 |